Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$1,865,868
Up $982,574 (+111%) from 2024
Net Assets
Up$492,656
Up $139,576 (+40%) from 2024
Liabilities
Up$1,373,212
Up $842,998 (+159%) from 2024
Revenue
Up$1,175,283
Up $68,337 (+6.2%) from 2024
Expenses
Down$1,040,426
Down $37,713 (-3.5%) from 2024
Net Income
Up$134,857
Up $106,050 (+368%) from 2024
To minister to the total needs of humanity - spirit, mind, and body. Our commitment is to introduce individuals to a personal relationship with god through faith in jesus christ. Further, our desire is to help people grow in spiritual maturity, discovering their god given purpose and live out that very purpose. Furthermore we meet basic needs of food, clothing, and shelter for those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $846,811 | $1,727,755 | ▲ $880,944 |
| Cash and Non-Interest-Bearing Accounts | $28,320 | $134,323 | ▲ $106,003 |
| Savings and Temporary Cash Investments | $7,982 | $3,609 | ▼ $4,373 |
| Total Assets | $883,294 | $1,865,868 | ▲ $982,574 |
| Other Assets Total | $181 | $181 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $433,235 | $1,275,069 | ▲ $841,834 |
| Unsecured Notes Loans Payable | $83,252 | $97,927 | ▲ $14,675 |
| Other Liabilities | $13,727 | $216 | ▼ $13,511 |
| Total Liabilities | $530,214 | $1,373,212 | ▲ $842,998 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $353,080 | $492,656 | ▲ $139,576 |
| Total Net Assets Fund Balance | $353,080 | $492,656 | ▲ $139,576 |
| Total Liabilities and Net Assets / Fund Balance | $883,294 | $1,865,868 | ▲ $982,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,406,052 | $129,906 | $1,535,958 |
| Leasehold Improvements | $258,417 | $41,901 | $300,318 |
| Other Land Buildings | $57,893 | $46,919 | $104,812 |
| Equipment | $4,774 | $16,216 | $20,990 |
| Land | $619 | - | $619 |
| Name | Title |
|---|---|
| Key Mahone | President |
| Jenny Sigler | Board Member |
| Peter Milner | Board Member |
| Jeffrey Peacock | Executive Di |
| Cynthia Smith | Secretary |
| Lucy Summers | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,040,426 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $232,797 | $7,974 | - | $240,771 |
| All Other Expenses | $72,731 | $60,112 | - | $132,843 |
| Depreciation Depletion | $49,163 | - | - | $49,163 |
| Insurance | $16,523 | $28,308 | - | $44,831 |
| Interest | - | $30,839 | - | $30,839 |
| Fees for Services Other | $20,829 | - | - | $20,829 |
| Other Expenses | $20,591 | $112,402 | - | $20,591 |
| Fees for Services Accounting | - | $18,770 | - | $18,770 |
| Office Expenses | - | $11,533 | - | $11,533 |
| Advertising | $4,792 | - | - | $4,792 |
| Total Functional Expenses | $770,488 | $269,938 | $0 | $1,040,426 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $34,194 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraisers | $34,194 | $34,194 | - | $34,194 |
| Total Events | $34,194 | $34,194 | - | $34,194 |
| Liability | Amount |
|---|---|
| Garnishment Payable | $216 |
“Director, jeff peacock reviews 990 for accuracy and presents the 990 to the board.”
“Tax returns are available upon request.”
“To minister to the total needs of humanity - spirit, mind, and body. Our commitment is to introduce individuals to a personal relationship with god through faith in jesus christ. Further, our desire is to help people grow in spiritual maturity, discovering their god given purpose and live out that very purpose. Furthermore we meet basic needs of food, clothing, and shelter for those in need.”
“Bank charges 0 19,987 0 telephone 13,902 2,112 0 dues & subscriptions 0 13,090 0 vehicle expense - other 10,929 0 0 thrift store square fees 10,564 0 0 warehouse supplies 9,564 0 0 fundraising 0 9,230 0 mileage reimbursement 0 8,804 0 kitchen/ cleaning expense 8,059 0 0 internet 5,476 0 0 security 5,354 0 0 supplies 4,640 0 0 taxes & licenses 0 4,402 0 rental building maintenan 0 2,298 0 broadcasting 1,200 0 0 drug testing & medicine 981 0 0 pest control 972 0 0 materials, construction 437 0 0 identification expense 322 0 0 medicine 250 0 0 paypal fees 245 0 0 misc. Expense 0 189 0 women's center 97 0 0 meals & entertainment 74 0 0 cash over -335 0 0 total 72,731 60,112 0”
“Prior year check voided 4,719”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO MINISTER TO THE TOTAL NEEDS OF HUMANITY - SPIRIT, MIND, AND BODY. OUR COMMITMENT IS TO INTRODUCE INDIVIDUALS TO A PERSONAL RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST. FURTHER, OUR DESIRE IS TO HELP PEOPLE GROW IN SPIRITUAL MATURITY, DISCOVERING THEIR GOD GIVEN PURPOSE AND LIVE OUT THAT VERY PURPOSE. FURTHERMORE WE MEET BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER FOR THOSE IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4792 |
| IRS990/AllOtherContributionsAmt | 0 | 214476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60112 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 72731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 132843 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PARSONSGROUP LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3347933122 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 MEDICAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOTHAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36303 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134323 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307220 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 114 |
| IRS990/CYOtherExpensesAmt | 0 | 1040426 |
| IRS990/CYOtherRevenueAmt | 0 | 695358 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 172591 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134857 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1040426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1175283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49163 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49163 |
| IRS990/Desc | 0 | PROVIDE HOUSING, FOOD, CLOTHING, AND WORK OPPORTUNITIES TO LESS FORTUNATE, HOMELESS INDIVIDUALS. THE INDIVIDUALS ARE INTRODUCED TO A STEP BY STEP PROGRAM THAT FURTHERS THEIR FAITH IN JESUS CHRIST WHILE PROVIDING A CONDUSIVE LIVING ENVIRONMENT. AFTER COMPLETION OF THE PROGRAM, THE INDIVIDUALS ARE PROVIDED JOB OPPORTUNITIES THAT ALLOW THE INDIVIDUALS TO BECOME A PRODUCTIVE CITIZEN OF SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 770488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18770 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20829 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20829 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFREY PEACOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY SIGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CYNTHIA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LUCY SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEY MAHONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34194 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 92744 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1175283 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 46332 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 580016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44831 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30839 |
| IRS990/InterestGrp/TotalAmt | 0 | 30839 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 234942 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 846811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1727755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1962697 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO MINISTER TO THE TOTAL NEEDS OF HUMANITY - SPIRIT, MIND, AND BODY. OUR COMMITMENT IS TO INTRODUCE INDIVIDUALS TO A PERSONAL RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST. FURTHER, OUR DESIRE IS TO HELP PEOPLE GROW IN SPIRITUAL MATURITY, DISCOVERING THEIR GOD GIVEN PURPOSE AND LIVE OUT THAT VERY PURPOSE. FURTHERMORE WE MEET BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER FOR THOSE IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 433235 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1275069 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 353080 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492656 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34194 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580016 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 580016 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46332 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 353080 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 492656 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 232797 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11533 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 181 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 181 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4719 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SNAP EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUMPSTER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 112402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 273538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20591 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20591 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 216 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GAIN ON SALE OF FIXED ASSET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24786 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6280 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24786 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3750 |
| IRS990/OtherRevenueTotalAmt | 0 | 34816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY PEACOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DORM AND TRANSPORT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SNAP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORK READINESS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 69105 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 74397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 69105 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29089 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 312170 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 327 |
| IRS990/PYOtherExpensesAmt | 0 | 1078139 |
| IRS990/PYOtherRevenueAmt | 0 | 604267 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 190182 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28807 |
| IRS990/PYTotalExpensesAmt | 0 | 1078139 |
| IRS990/PYTotalRevenueAmt | 0 | 1106946 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134857 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 46332 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 752607 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7982 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3609 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC. REVENUE 42,859 RECYCLING REVENUE 57,969 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 307220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230532 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137674 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1374363 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3990575 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 31066 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27491 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27577 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14694 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 100828 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93170 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1374363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 307220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 230532 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137674 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1374363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1475191 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1406052 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 129906 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1535958 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4774 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 20990 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 619 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 619 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 258417 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 41901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 300318 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 57893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 104812 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GARNISHMENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1727755 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 34194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 34194 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO MINISTER TO THE TOTAL NEEDS OF HUMANITY - SPIRIT, MIND, AND BODY. OUR COMMITMENT IS TO INTRODUCE INDIVIDUALS TO A PERSONAL RELATIONSHIP WITH GOD THROUGH FAITH IN JESUS CHRIST. FURTHER, OUR DESIRE IS TO HELP PEOPLE GROW IN SPIRITUAL MATURITY, DISCOVERING THEIR GOD GIVEN PURPOSE AND LIVE OUT THAT VERY PURPOSE. FURTHERMORE WE MEET BASIC NEEDS OF FOOD, CLOTHING, AND SHELTER FOR THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTOR, JEFF PEACOCK REVIEWS 990 FOR ACCURACY AND PRESENTS THE 990 TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES 0 19,987 0 TELEPHONE 13,902 2,112 0 DUES & SUBSCRIPTIONS 0 13,090 0 VEHICLE EXPENSE - OTHER 10,929 0 0 THRIFT STORE SQUARE FEES 10,564 0 0 WAREHOUSE SUPPLIES 9,564 0 0 FUNDRAISING 0 9,230 0 MILEAGE REIMBURSEMENT 0 8,804 0 KITCHEN/ CLEANING EXPENSE 8,059 0 0 INTERNET 5,476 0 0 SECURITY 5,354 0 0 SUPPLIES 4,640 0 0 TAXES & LICENSES 0 4,402 0 RENTAL BUILDING MAINTENAN 0 2,298 0 BROADCASTING 1,200 0 0 DRUG TESTING & MEDICINE 981 0 0 PEST CONTROL 972 0 0 MATERIALS, CONSTRUCTION 437 0 0 IDENTIFICATION EXPENSE 322 0 0 MEDICINE 250 0 0 PAYPAL FEES 245 0 0 MISC. EXPENSE 0 189 0 WOMEN'S CENTER 97 0 0 MEALS & ENTERTAINMENT 74 0 0 CASH OVER -335 0 0 TOTAL 72,731 60,112 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR YEAR CHECK VOIDED 4,719 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 883294 |
| IRS990/TotalAssetsEOYAmt | 0 | 1865868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 883294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1865868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 307220 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 269938 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 770488 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1040426 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 530214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1373212 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 530214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1373212 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 353080 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492656 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 770488 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 172591 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 833869 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1175283 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 883294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1865868 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 83252 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 97927 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 475 W MAIN STREET |
| IRS990/USAddress/CityNm | 0 | DOTHAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36301 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | THEARKDOTHAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY PEACOCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3347947223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARK DOTHAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARKD |
| ReturnHeader/Filer/EIN | 0 | 800198279 |
| ReturnHeader/Filer/PhoneNum | 0 | 3347947223 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 475 W MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOTHAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 630952287 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARSONS GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 110 MEDICAL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOTHAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 36303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3347933122 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEVI A TATE |
| ReturnHeader/ReturnTs | 0 | 2026-03-31T15:47:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.